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Jevon Daurbigny
120 Saint Albans Drive 788
Raleigh, NC 27609
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2021
Invoice Number
213855
Invoice Due
July 22, 2021
Invoice Total
$104.92
Balance
$104.92
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    2
    0%
    $33.98
Subtotal $33.98
Shipping $70.94
Total $104.92
Balance $104.92
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
June 22, 2021 @ 12:51 pm

#213854